View line item language

Executive Office of Energy and Environmental Affairs

EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations		 FY 2017
Federal, Trust,
and ISF		 FY 2017
Total
Spending		 FY 2017
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 30,536 91,826 122,362 6,007
Department of Environmental Protection 51,338 44,500 95,838 32,482
Department of Fish and Game 27,573 28,918 56,490 16,920
Department of Agricultural Resources 22,147 7,680 29,828 6,088
State Reclamation Board 0 12,818 12,818 0
Department of Conservation and Recreation 83,678 47,369 131,047 29,609
Department of Public Utilities 13,642 6,319 19,960 20,292
Department of Energy Resources 3,875 24,056 27,931 4,710
TOTAL 232,789 263,485 496,274 116,108


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 122,361,889
Budgetary Direct Appropriations 30,535,852
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Admin 7,772,862
2000-0101 Climate Change Adaptation and Preparedness 300,000
2000-1700 Energy and Environment IT Costs 11,498,735
2030-1000 Environmental Law Enforcement 10,514,255

account description amount
Retained Revenues
2000-1011 Handling Charge Retained Revenue 80,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 370,000

account description amount
Intragovernmental Service Spending 1,535,672
2000-1701 Chargeback for Energy and Environment IT Costs 1,535,672

account description amount
Federal Grant Spending 6,692,708
2000-0141 Implementing the Massachusetts Coastal Zone Management Program 2,668,200
2000-0177 Wetlands Program Development Grant 159,920
2000-0181 Bureau of Ocean Energy Management 84,514
2000-0186 Aquatic Nuisance Species Management Plan 10,445
2000-0248 Massachusetts Bays Estuary Program 763,925
2000-9702 National Park Service Land and Water Conservation Fund 679,699
2000-9735 Buzzards Bay Estuary Program 693,505
2030-0013 Joint Enforcement Agreement Between NOAA-OLE-Fisheries 200,000
2030-0235 Port Security Grant Maritime Law Enforcement Training 25,000
2030-0358 Port Security Grant Maritime Law Enforcement Training Boston 7,500
2030-9701 Recreational Boating Safety Program 1,400,000
account description amount
Trust and Other Spending 83,597,657
2000-0105 Upper Cape Water Supply Reserve Trust 52,500
2000-0107 Seafloor Mapping Expendable Trust 233,100
2000-0113 Regional Greenhouse Gas Initiative Auction Trust 79,637,910
2000-0115 Ocean Resources and Waterways 62,320
2000-0117 Off-Highway Vehicle Program 540,507
2000-0118 Dam And Seawall Repair Or Removal Fund 1,000,000
2000-2077 MA Tech Collaborative Renewable Energy 591,298
2000-6009 Gulf of Maine Conservation 31,000
2000-6010 New Bedford Harbor Natural Resources Damage Settlement Restora 12,592
2000-6051 Massachusetts Bay Environmental Trust Fund 1,006,430
2030-8778 Mass Environmental Police Trust Fund 430,000

 
 
View line item language



account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 95,837,775
Budgetary Direct Appropriations 51,338,082
Direct Appropriations
2200-0100 Department of Environmental Protection Administration 25,053,967
2200-0107 Recycling and Solid Waste Master Plan Operations 449,985
2200-0109 Compliance and Permitting 2,500,000
2220-2220 Clean Air Act 607,248
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,295,844
2250-2000 Safe Drinking Water Act 1,230,839
2260-8870 Hazardous Waste Cleanup Program 12,330,404
2260-8872 Brownfields Site Audit Program 1,171,886
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 379,397

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue 650,151
2200-0112 Compliance and Permitting Fee Retained Revenue 2,500,000
2210-0106 Toxics Use Retained Revenue 3,168,361

account description amount
Federal Grant Spending 20,591,351
2200-9706 Water Quality Management Planning 185,675
2200-9712 Cooperative Agreement Leaking Underground Storage Tank 653,591
2200-9717 Department of Defense State Memorandum of Agreement 1,393,932
2200-9724 Superfund Block Grant 670,000
2200-9728 Brownfields Assessment Program 72,094
2200-9731 Brownfields Response 216,636
2230-9702 Performance Partnership Grant 15,436,495
2240-9778 Healthy Communities Grant Program 6,077
2240-9780 MA Statewide Water Use 26,000
2250-9712 Clean Air Act Section 103 570,314
2250-9716 MA National Air Toxics Trend Station Program 93,575
2250-9726 Homeland Security Co-Op Agreement 975,100
2250-9732 Underground Storage Tank Program 239,037
2250-9744 Mass Clean Diesel Program FY15 52,825
account description amount
Trust and Other Spending 23,908,342
2200-0059 Special Projects Permit/Oversight Fund 300,000
2200-0350 Water Pollution Abatement Dept. of Environmental Protection 900,000
2200-0647 Oil Spill Permitting 1,000,000
2200-0884 Springfield Materials Recycling Facility 150,000
2200-2542 USGen of New England, Inc. 100,000
2200-2673 Boston Junk Expendable Trust 12,000
2200-2674 Sustainable Materials Recovery Program Expendable Trust 3,000,000
2200-2675 Motors Liquidating Company fka General Motors Corp 20,000
2200-2676 Natural Resource Damages Trust 4,000,000
2200-6001 Administration of Federal Funds 4,300,000
2200-6007 Federal Water Pollution Abatement 2,500,000
2200-6008 Drinking Water State Revolving Fund - Administration Trust 5,100,000
2200-6010 Tewksbury Industries - Superior Court Civil Action 100,000
2200-6014 Bedford Harbor Expendable Trust 10,000
2200-6016 General Electric Expendable Trust 100,000
2200-6020 Tronox Incorporated Expendable Trust 500,000
2200-6023 Children's Museum Wharf Park Expendable Trust 5,000
2200-6024 Starmet Drum Removal 261,342
2200-6385 Green Chemistry Expendable Trust 25,000
2200-6431 Silresim Superfund Lowell Consent Decree 1,000,000
2200-6432 Silresim Superfund Lowell Replacement Costs Consent Decree 200,000
2200-6433 Charles George Tyngsborough Response Costs Consent Decree 300,000
2200-9725 Fort Devens Expendable Trust 25,000

 
 
View line item language



account description amount
DEPARTMENT OF FISH AND GAME 56,490,322
Budgetary Direct Appropriations 27,572,705
Direct Appropriations
2300-0100 Department of Fish and Game Administration 933,616
2300-0101 Riverways Protection Restoration and Public Access Promotion 503,889
2310-0200 Division of Fisheries and Wildlife Administration 14,864,184
2310-0300 Natural Heritage and Endangered Species Program 150,000
2310-0306 Hunter Safety Program 459,926
2310-0316 Wildlife Habitat Purchase 1,500,000
2310-0317 Waterfowl Management Program 65,000
2320-0100 Fishing and Boating Access 510,818
2330-0100 Division of Marine Fisheries Administration 6,051,004
2330-0120 Marine Recreational Fisheries Development and Enhancement 671,120
2330-0300 Saltwater Sportfish Licensing 1,320,159

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989
2330-0150 Shellfish Purification Plant RR 75,000
2330-0199 Ventless Trap 250,000

account description amount
Federal Grant Spending 19,119,304
2300-0115 USFWS Eastern Brook Trout Joint Venture and Fish Passage 60,533
2300-0117 Coastal Projects Division of Ecological Restoration 25,000
2300-0118 NOAA Coastal and Marine Habitat Restoration Project 12,740
2300-0119 Hurricane Sandy Disaster Relief 6,148,280
2300-0179 National Coastal Wetlands Conservation Grant Program 40,290
2310-0115 Landowner Incentive Program - Tier 1 75,000
2310-0120 New England Cottontail 175,000
2330-9222 Clean Vessel 936,232
2330-9712 Commercial Fisheries Statistics 103,948
2330-9725 Boating Infrastructure 100,000
2330-9730 Interstate Fisheries Management Support 307,100
2330-9736 Marine Fisheries Institute 50,000
2330-9739 Turtle Disengagement 660,933
2330-9741 Massachusetts Fisheries Economic Assistance Program 10,000,000
2330-9742 Age and Growth Project Segment One 211,248
2330-9743 Sport Fish Restoration Coordination 213,000
account description amount
Trust and Other Spending 9,798,313
2300-1300 DFG Ecological Mitigation Trust 300,000
2300-6007 Division of Ecological Restoration Expendable Trust 1,038,000
2300-6008 NFWF Grant Expendable Trust 3,706,313
2310-0301 Heritage and Species Program 2,154,000
2320-0102 Fishing and Boating Access Expendable Trust 450,000
2330-0101 Marine Mammals, Fisheries Research, and Conservation Trust 1,940,000
2330-0104 Massachusetts Seafood Marketing Program Fund 210,000

 
 
View line item language



account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 29,827,790
Budgetary Direct Appropriations 22,147,300
2511-0100 Department of Agricultural Resources Administration 5,089,747
2511-0105 Emergency Food Assistance Program 17,000,000
2511-3002 Integrated Pest Management Program 57,553

account description amount
Federal Grant Spending 7,085,490
2511-0002 Energy Audit and Assessment Program 28,490
2511-0310 Massachusetts Pesticide Enforcement Grant 390,000
2511-0400 Cooperative Agricultural Pest Survey 175,000
2511-0972 Farm and Ranch Lands Protection Program 5,000,000
2511-1025 Country of Origin Labeling - Retail Surveillance 25,000
2515-1008 Highly Pathogenic Avian Influenza Surveillance 97,000
2516-9002 Development of Institutional Marketing 400,000
2516-9003 Farmers' Market Coupon Program 380,000
2516-9004 Senior Farmers' Market Nutrition Program 510,000
2516-9007 Organic Certification Cost-Share Program 80,000
account description amount
Trust and Other Spending 595,000
2511-0001 Exposition Building Maintenance Fund 85,000
2511-1020 Dairy Promotion Trust Fund 175,000
2511-1193 Homeless Animal Prevention and Care Fund 325,000
2511-6916 Milk Producers Security Fund Chapter 706 10,000

 
 
View line item language


account description amount
STATE RECLAMATION BOARD 12,817,681
Trust and Other Spending 12,817,681
2520-0000 State Reclamation Board Administration 443,747
2520-0300 Cape Cod Mosquito Control Project Assessments 2,046,664
2520-0900 Suffolk County Mosquito Control Project Assessments 309,782
2520-1000 Central Massachusetts Mosquito Control Project Assessments 2,171,306
2520-1100 Berkshire County Mosquito Control Project Assessments 240,608
2520-1200 Norfolk County Mosquito Control Project Assessments 1,836,471
2520-1300 Bristol County Mosquito Control Project Assessments 1,446,400
2520-1400 Plymouth County Mosquito Control Project Assessments 1,719,076
2520-1500 Northeast Mosquito Control Project Assessments and Wetlands 1,752,146
2520-1501 North Shore Mosquito Control Maintenance Project 30,000
2520-1600 East Middlesex Mosquito Control Project Assessments 733,281
2520-2300 Cape Cod Greenhead Fly Control Project Assessments 35,700
2520-2500 North Shore Greenhead Fly Control Project Assessments 52,500

 
 
View line item language



account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 131,047,023
Budgetary Direct Appropriations 83,677,606
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration 4,269,319
2800-0101 Watershed Management Program 929,975
2800-0401 Stormwater Management 415,854
2800-0500 Beach Preservation 1,008,006
2800-0501 DCR Seasonals 15,261,436
2800-0700 Office of Dam Safety 423,295
2810-0100 State Parks and Recreation 37,378,430
2820-0101 State House Park Rangers 1,791,291
2820-2000 Streetlighting 3,000,000

account description amount
Retained Revenues
2810-2042 Department of Conservation and Recreation Retained Revenue 19,200,000

account description amount
Federal Grant Spending 13,637,917
2800-9707 FEMA National Flood Community Assistance Insurance Program 146,000
2800-9724 Dam Safety 2013 - FEMA 145,165
2820-9702 Rural Community Fire Protection 65,453
2820-9704 Wildlife Incentives Habitat Program 20,351
2820-9705 Identifying and Eradicating the Asian Longhorned Beetle 4,100,000
2820-9708 2014 NRCS Dam Rehabilitation Funding Watershed Restoration 1,528,000
2820-9709 Regional Conservation Partnership Program Coop Agreement 45,751
2821-9705 Shade Tree and Forest Health 350,550
2821-9708 Urban Community Forest Tornado Recovery 71,000
2821-9709 Forestry Planning 152,521
2821-9711 Rural Fire Prevention and Control 365,379
2821-9713 Wildland Urban Interface Fuels Management 555,546
2821-9717 Forest Legacy Administration 4,038,459
2821-9725 USFS Woodbank Grant 90,824
2821-9726 US Forest Service Forest Health Management 97,224
2830-9733 USFWS AIS Management Grant 6,870
2840-9709 Waquoit Bay National Estuarine Research 634,617
2850-9701 Recreational Trails Grant Program 1,224,207
account description amount
Trust and Other Spending 33,731,500
2800-0060 Dam Safety Expendable Trust 10,000
2800-0647 Nantasket Beach Reservation Trust Fund 75,000
2800-0648 New Charles River Basin Parks Expendable Trust 1,950,000
2800-0649 Horseneck Beach Reservation Trust Fund 50,000
2800-2002 USDA Forest Service Wildland Firefighting 50,000
2800-3234 Scusset Beach State Reservation Trust Fund 35,000
2800-6002 Environmental Management Conservation Trust 1,800,000
2800-6006 Campground Reservation Fees 600,000
2820-6006 Massachusetts Re-Leaf 30,000
2820-6025 Forest Products 150,000
2820-6027 Schooner Ernestina Commission 621,500
2822-1441 Watershed Division 7,900,000
2822-1445 Watershed Land Acquisition Expendable Trust 1,000,000
2822-1447 Salisbury Beach Preservation Trust Fund 450,000
2830-0100 Division of Water Supply Protection 16,660,000
2848-0052 General Parks Purchase, Investments, and Payments from Trust 975,000
2848-0066 Special Events 1,200,000
2848-0071 Blue Hills Reservation Trust 100,000
2848-0072 Revere Beach Reservation - North Lot 75,000

 
 
View line item language



account description amount
DEPARTMENT OF PUBLIC UTILITIES 19,960,382
Budgetary Direct Appropriations 13,641,718
Direct Appropriations
2100-0012 Department of Public Utilities Administration 10,882,874
2100-0013 Transportation Oversight Division 283,440
2100-0016 Steam Distribution Oversight 100,404

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue 75,000
2100-0015 Unified Carrier Registration Retained Revenue 2,300,000

account description amount
Federal Grant Spending 1,660,666
2100-9013 Rail Fixed Guideway Public Trans Sys State Safety Oversight 425,000
7006-9002 Pipeline Security 1,235,666
account description amount
Trust and Other Spending 4,657,998
2100-0218 DPU Storm Trust Fund 332,000
7006-0075 Department of Telecommunications and Energy Trust Fund 4,325,998

 
 
View line item language



account description amount
DEPARTMENT OF ENERGY RESOURCES 27,930,978
Budgetary Direct Appropriations 3,875,343
7006-1001 Residential Conservation Service Program 224,111
7006-1003 Department of Energy Resources Assessment 3,651,232

account description amount
Federal Grant Spending 965,635
7006-9308 Comm Facility Fund for Energy Efficiency 87,498
7006-9720 State Heating Oil and Propane Program 22,578
7006-9731 State Energy Plan 855,559
account description amount
Trust and Other Spending 23,090,000
7006-7056 Alternative Compliance Payment Expendable Trust 12,000,000
7006-7060 Department of Energy Resources Energy Efficiency Trust 11,000,000
7006-7061 Division of Energy Resources Credit 90,000